Optimera Estonia AS

Aktsiaselts · 11269030 · Registrisse kantud

Activity

Optimera Estonia AS is a large enterprise in trade, with declared activity “Rauakaupade, ehitusmaterjalide, värvide ja klaasi jaemüük” (EMTAK 4752). Annual revenue stands at 81.83 M € with 383 employees, ranks #67 of 27,749 in trade.

Trade

Overview (2024)

Revenue
81.83 M €
▼ 12.9%YoY
▲ 3377×above industry median
Profit
-1.75 M €
▼ 333%YoY
Profit margin
-2.1%
Employees
383
▼ 7.7%YoY
Revenue per employee
213.7 k €
Cost per employee
26.9 k €
Equity
24.90 M €

Growth

Revenue
81.83 M €
▼ 12.9%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
-1.75 M €
▼ 333%
1y
—
3y CAGR
—
5y CAGR
Employees
383
▼ 7.7%
1y
▼ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.83 M €
Profit trend
-1.75 M €
Headcount trend
383

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓81.83 M €▼ 12.9%-1.75 M €-2%383213.7 k €24.90 M €
2023 ✓93.91 M €▼ 15.3%-404.1 k €-0%415226.3 k €26.65 M €
2022 ✓110.81 M €▲ 17.1%4.31 M €4%427259.5 k €30.93 M €
2021 ✓94.64 M €▲ 11.9%4.33 M €5%433218.6 k €31.77 M €
2020 ✓84.57 M €—2.62 M €3%435194.4 k €29.41 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)